| 02/17/2021 |
| 15:20:40 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Trans. Date |
| ADOFO, KWAME | SB-B114028 | 3 | 9.99 | 052001633 | ********4389 | 02/18/2021 |
| AGUIRRE, CESAR | SB-B118140 | 3 | 10.00 | 065000090 | ******9382 | 02/18/2021 |
| AKPAN, ETIDO | SB-B115696 | 3 | 10.00 | 055003308 | *********0375 | 02/18/2021 |
| AKPAN, VICTORIA | SB-B115308 | 3 | 209.99 | 052001633 | ********1234 | 02/18/2021 |
| ALAL, TOM | SB-B118096 | 3 | 19.99 | 052001633 | ********7786 | 02/18/2021 |
| ALVARADO, MARIA | SB-B125022 | 3 | 9.99 | 252075757 | ******4948 | 02/18/2021 |
| ANTOINE, GREGORY | SB-B108886 | 3 | 9.99 | 052002166 | ******1692 | 02/18/2021 |
| ARMSTRONG, EVAN | SB-B119343 | 3 | 19.99 | 256074974 | ******8463 | 02/18/2021 |
| ASHLEY, THOMAS | SB-B119524 | 3 | 24.99 | 052001633 | ********6551 | 02/18/2021 |
| AUGUSTINE, ERNSO | SB-B116476 | 3 | 39.98 | 055003201 | *********7764 | 02/18/2021 |
| BAKER, KATHERINE | SB-B120953 | 3 | 10.00 | 255077370 | ******2050 | 02/18/2021 |
| BASKIN, LOUIS | SB-B108258 | 3 | 39.98 | 055002707 | *****2614 | 02/18/2021 |
| BEYENE, DANIEL | SB-B120779 | 3 | 10.00 | 052001633 | ******4964 | 02/18/2021 |
| BISHOP, PAMELA | SB-B103997 | 3 | 19.99 | 052000113 | ****7773 | 02/18/2021 |
| BLAIYAL, ASMA | SB-81704 | 3 | 19.99 | 055002707 | *********2421 | 02/18/2021 |
| BOADI-BOATENG, KOFI | SB-B101708 | 3 | 9.99 | 255077833 | **********5823 | 02/18/2021 |
| BROGDEN-CANEDA, CAROLYN | SB-89258 | 3 | 19.99 | 055002341 | ******4096 | 02/18/2021 |
| BROOKS, JOYCE | SB-B118438 | 3 | 19.99 | 052001633 | ********3890 | 02/18/2021 |
| BROWN, CAROLYN | SB-B106729 | 3 | 16.99 | 055003308 | *********6518 | 02/18/2021 |
| BUSALACCHI, CONNIE | SB-65429 | 3 | 25.00 | 054000030 | ******7124 | 02/18/2021 |
| BUSIA, ANNABELLE | SB-B120871 | 3 | 9.99 | 031176110 | ********0471 | 02/18/2021 |
| BUTLER, OLGA | SB-82523 | 3 | 19.99 | 252076727 | ******0117 | 02/18/2021 |
| CALDWELL, DEREK | SB-B101526 | 3 | 9.99 | 031176110 | ******1382 | 02/18/2021 |
| CARROLL, LESLIE | SB-B118458 | 3 | 19.99 | 055003201 | ******1687 | 02/18/2021 |
| CARTER-OFOSU, PAULINE | SB-B123850 | 3 | 10.00 | 055002707 | ***2427 | 02/18/2021 |
| CASTRO, DONALD | SB-B118132 | 3 | 19.99 | 055002707 | *****2892 | 02/18/2021 |
| CHACON, BENJAMIN | SB-B123143 | 3 | 10.00 | 052001633 | ********5095 | 02/18/2021 |
| CHARLAND, DOUGLAS | SB-42315 | 3 | 10.00 | 055002707 | *********4834 | 02/18/2021 |
| CHAVARRIA, GENER | SB-B114394 | 3 | 9.99 | 255071981 | ******8385 | 02/18/2021 |
| CHEFFI, GISELE | SB-65301 | 3 | 25.00 | 255077370 | ******2008 | 02/18/2021 |
| CHIN, RICHARD | SB-B112997 | 3 | 19.99 | 052001633 | ********9255 | 02/18/2021 |
| CHOUTE, SANDRA | SB-B118636 | 3 | 17.99 | 063102152 | *********8271 | 02/18/2021 |
| CISNEROS, ANITA | SB-85371 | 3 | 10.00 | 052001633 | ********8414 | 02/18/2021 |
| CLEMENT, STEPHEN | SB-B120147 | 3 | 9.99 | 255071981 | ******4822 | 02/18/2021 |
| COLLELI, CLARE | SB-B100914 | 3 | 132.00 | 055002707 | *****8169 | 02/18/2021 |
| COLSTON, KOBI | SB-67009 | 3 | 29.99 | 054001204 | ********7095 | 02/18/2021 |
| CORDER, VANESSA | SB-B122397 | 3 | 190.00 | 256074974 | ******9112 | 02/18/2021 |
| CORDOVES, JEANNETTE | SB-84898 | 3 | 9.99 | 054000030 | ******8839 | 02/18/2021 |
| CULLAR, ELIZABETH | SB-B119449 | 3 | 26.99 | 255071981 | ******4221 | 02/18/2021 |
| CURRY, FELICIA | SB-66181 | 3 | 100.90 | 255071981 | ******8976 | 02/18/2021 |
| CURTIS, CYNTHIA | SB-B124677 | 3 | 39.98 | 055000770 | ******4152 | 02/18/2021 |
| CURTIS, RANDY | SB-B116379 | 3 | 9.99 | 055000770 | ******4152 | 02/18/2021 |
| DAVENPORT, PETER | SB-B100720 | 3 | 9.99 | 256078446 | ******4024 | 02/18/2021 |
| DAVIS, BOB | SB-B114982 | 3 | 10.00 | 054000030 | ******3866 | 02/18/2021 |
| DAVIS, KIMBERLEY | SB-b103700 | 3 | 19.99 | 052002166 | ******1042 | 02/18/2021 |
| DAVIS, LATONYA | SB-B102859 | 3 | 9.99 | 055002707 | *********9060 | 02/18/2021 |
| DAVIS, TIMOTHY | SB-B125011 | 3 | 19.99 | 052001633 | ********6525 | 02/18/2021 |
| DEBNAM, TERRELL | SB-80724 | 3 | 19.99 | 055003201 | *********6128 | 02/18/2021 |
| DORSEY, CHANDLER | SB-B100864 | 3 | 9.99 | 054000030 | ******8016 | 02/18/2021 |
| DOUGLAS, KEISHA | SB-B123429 | 3 | 39.99 | 052000113 | ****4613 | 02/18/2021 |
| DOUGLAS, NICHOLAS | SB-B120401 | 3 | 118.94 | 054001725 | ******7045 | 02/18/2021 |
| DOZIER, STEVEN | SB-43637 | 3 | 44.00 | 055003201 | *********8265 | 02/18/2021 |
| DRAUGHN, SHERREE | SB-B118061 | 3 | 16.99 | 255071981 | ******3433 | 02/18/2021 |
| DUKES, KEVIN M. | SB-B100524 | 3 | 9.99 | 055003201 | *********3823 | 02/18/2021 |
| DUNCAN, ANDREW | SB-B108298 | 3 | 9.99 | 055002707 | *****0089 | 02/18/2021 |
| EHRHART, JEFFERY | SB-81991 | 3 | 10.00 | 256074974 | ******2270 | 02/18/2021 |
| EKEH, BERNADINE | SB-B104891 | 3 | 19.99 | 255071981 | ******8153 | 02/18/2021 |
| EKSTROM, ROBERT | SB-62124 | 3 | 19.99 | 255077370 | ******2001 | 02/18/2021 |
| ENOFE, ANTHONY | SB-B121875 | 3 | 19.99 | 073972181 | **********1596 | 02/18/2021 |
| FADIKA, ELIZABETH | SB-B113637 | 3 | 10.00 | 055003201 | *********7652 | 02/18/2021 |
| FARRELL, NINA | SB-B122171 | 3 | 128.00 | 054000030 | ******7896 | 02/18/2021 |
| FERNANDEZ, VANESSA | SB-B119735 | 3 | 9.99 | 255071981 | ******1834 | 02/18/2021 |
| FRANCE, CHESTER | SB-B120125 | 3 | 10.00 | 255076753 | ******1709 | 02/18/2021 |
| FREDERICK, SEAN | SB-B119609 | 3 | 9.99 | 255075495 | ****9114 | 02/18/2021 |
| FRYE, JEFFERY | SB-B108530 | 3 | 10.00 | 255077370 | ******2025 | 02/18/2021 |
| GALWAY, MIKE | SB-80714 | 3 | 25.00 | 055002707 | *****7502 | 02/18/2021 |
| GANCH, NICK | SB-29092 | 3 | 25.00 | 254075043 | ******1950 | 02/18/2021 |
| GARCIA, PAULINA | SB-B124271 | 3 | 186.00 | 052001633 | ********5984 | 02/18/2021 |
| GOINS, DARRYL | SB-B117475 | 3 | 10.00 | 054000030 | ******6439 | 02/18/2021 |
| GOLD, NEAL | SB-B108276 | 3 | 9.99 | 054000030 | ******9482 | 02/18/2021 |
| GOMBO, ASSIAM | SB-B117487 | 3 | 19.99 | 031176110 | *******8222 | 02/18/2021 |
| GOPAUL, RANIE | SB-B103583 | 3 | 19.99 | 255076753 | ******0850 | 02/18/2021 |
| GRAHAM, CHENNEL | SB-68892 | 3 | 15.00 | 055003201 | *********9083 | 02/18/2021 |
| GREEN, JOHN | SB-45092 | 3 | 32.00 | 054001220 | *********0137 | 02/18/2021 |
| GREY, ONEAL | SB-B120999 | 3 | 9.99 | 055002707 | *********9643 | 02/18/2021 |
| GUEVARA-GARCIA, ALEX | SB-B120980 | 3 | 99.96 | 052001633 | ********6131 | 02/18/2021 |
| HALKOS, MATTHEW | SB-B120890 | 3 | 9.99 | 255071981 | ******3055 | 02/18/2021 |
| HAN, DEAN | SB-B119370 | 3 | 49.98 | 052001633 | ********2284 | 02/18/2021 |
| HARE, BRENDA | SB-81754 | 3 | 15.00 | 054000030 | ******9369 | 02/18/2021 |
| HARRIS, ROBERT | SB-B120371 | 3 | 9.99 | 031176110 | *******0447 | 02/18/2021 |
| HEGLER, MATT | SB-B102959 | 3 | 9.99 | 054000030 | ******1176 | 02/18/2021 |
| HEKIMIA, LILY | SB-83950 | 3 | 10.00 | 255071981 | *****2606 | 02/18/2021 |
| HERON, SASHA | SB-B104979 | 3 | 19.99 | 081000032 | ******2763 | 02/18/2021 |
| HINCHLIFFE, CHERYL | SB-B122191 | 3 | 19.99 | 054000030 | ******2045 | 02/18/2021 |
| HO, WING | SB-45919 | 3 | 9.99 | 255077998 | **********0607 | 02/18/2021 |
| HOLMES, KEVIN | SB-80891 | 3 | 15.00 | 055003201 | *********9299 | 02/18/2021 |
| HOLMES, KEVIN | SB-B118775 | 3 | 19.99 | 055003201 | *********9299 | 02/18/2021 |
| IQBAL, RANA | SB-84161 | 3 | 10.99 | 055003201 | *********4058 | 02/18/2021 |
| JACKSON, ERICKA | SB-B125430 | 3 | 256.00 | 055003201 | ******2237 | 02/18/2021 |
| JACKSON, TERRANCE | SB-87131 | 3 | 9.99 | 255071981 | ******3156 | 02/18/2021 |
| JAVED, HUSSAN | SB-B120055 | 3 | 9.99 | 055003201 | *********4058 | 02/18/2021 |
| JENKINS, JOSEPHINE | SB-B115970 | 3 | 9.99 | 254074057 | *********1803 | 02/18/2021 |
| JENKINS, MILLICENT | SB-B121897 | 3 | 19.99 | 255071981 | ******0171 | 02/18/2021 |
| JETER, DERRICK | SB-B109856 | 3 | 9.99 | 031176110 | *******8520 | 02/18/2021 |
| JOHNSON, DIVINE | SB-B116358 | 3 | 267.99 | 053000219 | *********6379 | 02/18/2021 |
| JOHNSON, MAURICE | SB-B124233 | 3 | 39.99 | 255071981 | ******4042 | 02/18/2021 |
| JOHNSON, MERCY | SB-B100753 | 3 | 9.99 | 053000219 | *********6379 | 02/18/2021 |
| JOHNSON, MONIQUE | SB-B120781 | 3 | 39.98 | 256074974 | ******3232 | 02/18/2021 |
| JOHNSON, RAYNER | SB-b102743 | 3 | 9.99 | 052000113 | ****7117 | 02/18/2021 |
| JOHNSON, WILBUR | SB-B122232 | 3 | 19.99 | 052001633 | ********8355 | 02/18/2021 |
| JORDAN, GUISELLA | SB-B108057 | 3 | 9.99 | 052001633 | ********1182 | 02/18/2021 |
| KALBAUGH, KAREN | SB-B100092 | 3 | 9.99 | 055003201 | *********2450 | 02/18/2021 |
| KAPLAN, BRIEANNA | SB-B122420 | 3 | 49.99 | 055003201 | ******3930 | 02/18/2021 |
| KAZZI, TONY | SB-B116327 | 3 | 9.99 | 256074974 | ******4444 | 02/18/2021 |
| KENLEY, DONTE | SB-B103017 | 3 | 9.99 | 256074974 | ******4546 | 02/18/2021 |
| KNIGHT, BRIAN | SB-B124758 | 3 | 9.99 | 053101121 | ******8653 | 02/18/2021 |
| KOLAWOLE, VICTOR | SB-B100300 | 3 | 9.99 | 031176110 | *******1764 | 02/18/2021 |
| KURIA-WASHINGTO, WANJIRU | SB-B112736 | 3 | 19.99 | 052001633 | ********2681 | 02/18/2021 |
| KURIA-WASHINGTO, ZURI | SB-BC8005069 | 3 | 10.00 | 052001633 | ********2681 | 02/18/2021 |
| KYEI, AUGUSTINA | SB-B100909 | 3 | 9.99 | 255077503 | ******6967 | 02/18/2021 |
| LAFAYETTE, JANINE | SB-B108736 | 3 | 9.99 | 055003201 | *********7429 | 02/18/2021 |
| LAUSCH, BARRY | SB-63612 | 3 | 19.99 | 054000030 | ******8433 | 02/18/2021 |
| LEE, JENNIFER | SB-B108158 | 3 | 19.99 | 052000113 | ******5284 | 02/18/2021 |
| LEISHEAR, AMY | SB-44505 | 3 | 32.00 | 054000030 | ******7924 | 02/18/2021 |
| LEWIS, DAVID | SB-B119591 | 3 | 19.98 | 255071981 | ******6674 | 02/18/2021 |
| LEWTER, APRIL | SB-B120340 | 3 | 9.99 | 052001633 | ********5767 | 02/18/2021 |
| LIANG, LILY | SB-B115508 | 3 | 9.99 | 011000138 | ********4551 | 02/18/2021 |
| LITTLE SR., PERRY | SB-B116475 | 3 | 9.99 | 256074974 | ******0337 | 02/18/2021 |
| LOGAN, JONATHAN | SB-B124266 | 3 | 39.00 | 073972181 | **********6366 | 02/18/2021 |
| LOPEZ, ANA | SB-B114036 | 3 | 20.00 | 055002707 | *********7822 | 02/18/2021 |
| LOPEZ, GABRIEL | SB-B120011 | 3 | 10.00 | 055002707 | *********7822 | 02/18/2021 |
| LOPEZ, LUIS | SB-B123885 | 3 | 9.99 | 052001633 | ********3897 | 02/18/2021 |
| LUMPKIN, DENNIS | SB-66529 | 3 | 40.00 | 256074974 | ******6702 | 02/18/2021 |
| LYABAYA, PERUSI | SB-B107088 | 3 | 19.99 | 052000113 | ****4849 | 02/18/2021 |
| MARCUS, KOLYAN L. | SB-b102348 | 3 | 9.99 | 052000113 | ****0949 | 02/18/2021 |
| MARSHALL, GREGORY | SB-B119474 | 3 | 19.99 | 054000030 | ******6167 | 02/18/2021 |
| MARTINEZ, MARIA | SB-B121767 | 3 | 9.99 | 052001633 | ********3583 | 02/18/2021 |
| MARTUCCI, TONY | SB-B120899 | 3 | 9.99 | 055002707 | *********3433 | 02/18/2021 |
| MAYA, MARIA | SB-B120483 | 3 | 9.99 | 055003201 | ******5291 | 02/18/2021 |
| MCCARTHY, SUSAN | SB-62707 | 3 | 29.99 | 255071981 | *****5280 | 02/18/2021 |
| MCDONALD, REGINALD | SB-B116098 | 3 | 9.99 | 255077833 | **6063 | 02/18/2021 |
| MEADOWS, LONNIE | SB-85117 | 3 | 10.00 | 052000113 | ******5284 | 02/18/2021 |
| MEADOWS, MICHAEL | SB-85338 | 3 | 10.00 | 252073018 | *****9176 | 02/18/2021 |
| MIL, ROBERT | SB-B119612 | 3 | 9.99 | 255071981 | ******4519 | 02/18/2021 |
| MILES, NIA | SB-B104988 | 3 | 19.99 | 256074974 | ******3207 | 02/18/2021 |
| MILLER, JAMAL | SB-B119261 | 3 | 58.99 | 256074974 | ******9778 | 02/18/2021 |
| MILLER, MICHAEL | SB-62638 | 3 | 40.00 | 255071981 | ******0056 | 02/18/2021 |
| MOLINA, JOSE | SB-61358 | 3 | 9.99 | 255071981 | *****2744 | 02/18/2021 |
| MORGAN SR., KEITH | SB-B118703 | 3 | 25.00 | 255077370 | ******2028 | 02/18/2021 |
| MURRAY, FELICIA | SB-B118427 | 3 | 19.99 | 255071981 | ******7364 | 02/18/2021 |
| MYERS II, J.D. | SB-20176 | 3 | 25.00 | 054001204 | ******9860 | 02/18/2021 |
| NADAL, JUANA | SB-B122258 | 3 | 19.99 | 055003201 | ******4661 | 02/18/2021 |
| NEWMAN, TINA | SB-85501 | 3 | 10.00 | 052001633 | ******3681 | 02/18/2021 |
| NGUYEN, BONG | SB-B115101 | 3 | 10.00 | 055002707 | *****5904 | 02/18/2021 |
| NORR, RICHARD | SB-B119309 | 3 | 19.99 | 052002166 | ******3023 | 02/18/2021 |
| NWEKE, OBINNA | SB-B108718 | 3 | 11.99 | 052000113 | ******8378 | 02/18/2021 |
| OGUEJIOFOR, PATRICK | SB-B120302 | 3 | 14.99 | 052001633 | ********8014 | 02/18/2021 |
| OH, JESSICA | SB-B114327 | 3 | 9.99 | 052001633 | ********2114 | 02/18/2021 |
| OJONG, CHARLES | SB-B123565 | 3 | 9.99 | 254070116 | ******8269 | 02/18/2021 |
| OKONKWO, EDWIN | SB-B121965 | 3 | 9.99 | 052001633 | ********1648 | 02/18/2021 |
| OLAJIDE, OLA | SB-B118839 | 3 | 19.99 | 256074974 | ******8705 | 02/18/2021 |
| ONIFADE, OLATUNDE | SB-B120351 | 3 | 9.99 | 054001725 | ******5750 | 02/18/2021 |
| OUTLAW, NAIM ISMAEEL IB | SB-B115330 | 3 | 9.99 | 255076753 | ******1072 | 02/18/2021 |
| PAMPHILE, FRANCOISE | SB-B106787 | 3 | 19.99 | 051400549 | *********6129 | 02/18/2021 |
| PARKER, URSULA | SB-67736 | 3 | 19.99 | 255076753 | *****4161 | 02/18/2021 |
| PASCALL, ARLENE | SB-45076 | 3 | 39.99 | 055003201 | *********2024 | 02/18/2021 |
| PEEBLES-SMITH, DANIELLE | SB-B124583 | 3 | 270.00 | 052001633 | *********864F | 02/18/2021 |
| PELTZMAN, ALAN | SB-81249 | 3 | 35.00 | 256078446 | ******5026 | 02/18/2021 |
| PENATE, BAYRON | SB-B116906 | 3 | 10.00 | 052001633 | ********1899 | 02/18/2021 |
| PEREZ, JULIO | SB-B100755 | 3 | 10.00 | 054001725 | ******8978 | 02/18/2021 |
| PETTEGRUE, ATIYA | SB-B122572 | 3 | 29.99 | 055002707 | *********7880 | 02/18/2021 |
| PETTEGRUE, EDITH | SB-B122713 | 3 | 29.99 | 055002707 | *********7880 | 02/18/2021 |
| PHILIPPE, GIMS | SB-B124738 | 3 | 39.99 | 255077833 | **********9705 | 02/18/2021 |
| POINTER-WOODS, LAWANDA | SB-B115858 | 3 | 9.99 | 211489656 | *********1291 | 02/18/2021 |
| POLK, JASON | SB-B104944 | 3 | 19.99 | 052001633 | ********0272 | 02/18/2021 |
| PRYOR, SIKA | SB-B104889 | 3 | 19.99 | 054001204 | ********6309 | 02/18/2021 |
| RAHEEM, IBRAHIM | SB-B121735 | 3 | 19.99 | 052001633 | ********4242 | 02/18/2021 |
| RAITCH, PAM | SB-89507 | 3 | 19.99 | 052001633 | ***1790 | 02/18/2021 |
| RAITCH, TED | SB-B100834 | 3 | 9.99 | 052001633 | ******7921 | 02/18/2021 |
| RAMOS, DARWIN | SB-B124017 | 3 | 9.99 | 255071981 | ******1397 | 02/18/2021 |
| RAMOS, SELVIN | SB-B124525 | 3 | 128.00 | 054001204 | ********5739 | 02/18/2021 |
| RANAGHAN, DORALIS | SB-84865 | 3 | 10.00 | 054000030 | ******4642 | 02/18/2021 |
| RECINOS, YAJAIRA | SB-B119670 | 3 | 9.99 | 052001633 | ********5873 | 02/18/2021 |
| REGONE, MARGARET | SB-B119452 | 3 | 16.99 | 255071981 | ******0086 | 02/18/2021 |
| RICHARDSON, NOEMI | SB-B120004 | 3 | 9.99 | 255071981 | ******0885 | 02/18/2021 |
| RICKARD, LAUREN | SB-B122550 | 3 | 196.00 | 314074269 | *****5586 | 02/18/2021 |
| RIPPEON, SHANNON | SB-B120173 | 3 | 39.99 | 255071981 | ******4042 | 02/18/2021 |
| ROBERTO, JOSEPH | SB-49901 | 3 | 35.99 | 055001096 | ******4706 | 02/18/2021 |
| ROBINSON, BERNADINE | SB-B106779 | 3 | 19.99 | 255071981 | *****6604 | 02/18/2021 |
| ROBINSON, FRANKLIN | SB-B113343 | 3 | 9.99 | 052001633 | ********3734 | 02/18/2021 |
| RODRIGUEZ, SENDY | SB-B122346 | 3 | 19.99 | 052001633 | ********6239 | 02/18/2021 |
| ROMERO, JOSE ALFREDO | SB-83958 | 3 | 9.99 | 052001633 | ********9701 | 02/18/2021 |
| ROWE, JAMES | SB-B121939 | 3 | 19.99 | 055003201 | *********7748 | 02/18/2021 |
| ROWLAND, PATTY | SB-62485 | 3 | 10.00 | 256074974 | ******4705 | 02/18/2021 |
| SAGASTIZADO, ELAINNETTE | SB-B106162 | 3 | 19.99 | 055003201 | *********9961 | 02/18/2021 |
| SAMAYOA, LUIS | SB-B125174 | 3 | 9.99 | 055001096 | ******9506 | 02/18/2021 |
| SAMPSON, BERTRAM | SB-B115175 | 3 | 9.99 | 255071981 | ******7710 | 02/18/2021 |
| SANYANG, SAINEY | SB-B116130 | 3 | 10.00 | 256074974 | ******4033 | 02/18/2021 |
| SCALES, TAIRA | SB-B116716 | 3 | 9.99 | 054000030 | ******3656 | 02/18/2021 |
| SCOTT, KEITH | SB-B108401 | 3 | 9.99 | 052001633 | ********0218 | 02/18/2021 |
| SCOTT, RONDA | SB-42075 | 3 | 24.00 | 055002707 | *****2323 | 02/18/2021 |
| SHAH, KRUTIKA | SB-B124479 | 3 | 256.00 | 051400549 | ******4715 | 02/18/2021 |
| SHOYELU, OLUSOLA | SB-B112856 | 3 | 14.99 | 052001633 | ********7850 | 02/18/2021 |
| SILVA, ADRIANA | SB-B118467 | 3 | 19.99 | 255071981 | ******8921 | 02/18/2021 |
| SMITH, BRENDA | SB-B122905 | 3 | 19.99 | 255071981 | ******9122 | 02/18/2021 |
| SMITH, FALECIA | SB-B101863 | 3 | 9.99 | 052001633 | ********2404 | 02/18/2021 |
| SMITH, LA SHAYANE | SB-B122566 | 3 | 27.00 | 052000113 | ******4019 | 02/18/2021 |
| SMITH, RASHEEN | SB-B119314 | 3 | 19.99 | 255071981 | ******0482 | 02/18/2021 |
| SMITH, ZAELLISHEA | SB-B122714 | 3 | 19.99 | 054000030 | ******0537 | 02/18/2021 |
| SPINNER, JOSHUA | SB-B119625 | 3 | 254.00 | 256074974 | ******0776 | 02/18/2021 |
| SPYCHALSKI, DAVID J. | SB-B111300 | 3 | 19.99 | 052001633 | ********4783 | 02/18/2021 |
| STEPP, KENNETH | SB-B100735 | 3 | 20.00 | 052000113 | *****7328 | 02/18/2021 |
| STEWART, JAMAAL | SB-B110275 | 3 | 9.99 | 055002338 | ******3206 | 02/18/2021 |
| STEWART, MONIQUE | SB-B122645 | 3 | 19.99 | 052001633 | ********4508 | 02/18/2021 |
| SWAN, RICK | SB-B102966 | 3 | 9.99 | 055003201 | *********0975 | 02/18/2021 |
| TAHIR, VERONICA | SB-B118124 | 3 | 19.99 | 052001633 | ********9809 | 02/18/2021 |
| TAYLOR, ANTHONY | SB-42971 | 3 | 9.99 | 255077370 | ******2029 | 02/18/2021 |
| TCHEIMOU, ERIC | SB-B125060 | 3 | 168.00 | 052001633 | ********2099 | 02/18/2021 |
| TETTEY, MICHAEL | SB-B115110 | 3 | 9.99 | 255071981 | ******5841 | 02/18/2021 |
| THOMAS, MARIAMA | SB-B104637 | 3 | 19.99 | 054000030 | ******4949 | 02/18/2021 |
| TOOMEY, MARY BETH | SB-44540 | 3 | 10.00 | 255077833 | **0894 | 02/18/2021 |
| TOOMEY, PAT | SB-25111 | 3 | 9.99 | 256078446 | ******5028 | 02/18/2021 |
| TREJO, FRANCISCO | SB-B114303 | 3 | 9.99 | 055003201 | ******1309 | 02/18/2021 |
| TRINDADE, NAELA | SB-B100877 | 3 | 9.99 | 254074439 | *********3600 | 02/18/2021 |
| TUMINELLI, OLGA | SB-B106610 | 3 | 19.99 | 252076714 | ***6911 | 02/18/2021 |
| USHER JR, WIL | SB-A115080 | 3 | 19.99 | 052001633 | ********2734 | 02/18/2021 |
| VANDERMEID, SCOTT | SB-60691 | 3 | 9.99 | 255071981 | *****0979 | 02/18/2021 |
| VEGA, MARIA | SB-B122829 | 3 | 40.00 | 052001633 | ********8220 | 02/18/2021 |
| VOORHIS, ROBERT | SB-84830 | 3 | 9.99 | 314074269 | *****3417 | 02/18/2021 |
| WALLACE JR, ANTONIO | SB-B120287 | 3 | 10.00 | 055003201 | ******1602 | 02/18/2021 |
| WATSON-WOODHAM, HADIYA | SB-B107067 | 3 | 19.99 | 052000113 | ****4849 | 02/18/2021 |
| WEEFUR, SARA | SB-B110464 | 3 | 14.00 | 054001204 | ********2176 | 02/18/2021 |
| WELLS, LEANNE | SB-B123126 | 3 | 69.00 | 055002707 | *****6488 | 02/18/2021 |
| WHITTED, STACEY | SB-85235 | 3 | 10.00 | 255071981 | ******7700 | 02/18/2021 |
| WILLIAMS, JAYSON | SB-B115557 | 3 | 9.99 | 031100649 | ******3100 | 02/18/2021 |
| WILLIE, ANTHONY | SB-B109319 | 3 | 9.99 | 263079276 | ******6173 | 02/18/2021 |
| WISE JR., WILLIE | SB-B118745 | 3 | 19.99 | 055002707 | *****7450 | 02/18/2021 |
| WOODARD, KRISTIN | SB-B118679 | 3 | 19.99 | 255077998 | ***5207 | 02/18/2021 |
| WRIGHT, STACY | SB-B114547 | 3 | 9.99 | 255076928 | ****3066 | 02/18/2021 |
| WRIGHT-NELSON, DEVON | SB-B124622 | 3 | 19.99 | 256074974 | ******0697 | 02/18/2021 |
| YOUNG, BRENNA | SB-B124390 | 3 | 190.00 | 054000030 | ******3942 | 02/18/2021 |
| YOUNG, NAILAH | SB-B124411 | 3 | 419.99 | 054000030 | ******7014 | 02/18/2021 |
| ZOHAIB, ZAIN | SB-B120046 | 3 | 9.99 | 055003201 | *********4058 | 02/18/2021 |
| ZUNICH, JEFFREY | SB-B116089 | 3 | 9.99 | 052001633 | ********0454 | 02/18/2021 |
| Count: 234 | Total: | 7330.07 |
| Name | Member No. | Cycle | Amount | Transit | Acct No. | Reason | Trans. Date |
| STEPHENSON, DAQUAN | SB-B124633 | 3 | 209.99 | 06100027 | ******2011 | Invalid Bank Route/Transit | 02/18/2021 |
| Count: 1 | Total: | 209.99 |